The ANEV table in SAP ERP or S/4HANA stores Asset downpymt settlement data. There are total 9 fields in ANEV table. The Asset downpymt settlement table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of ANEV table. It is in Asset Accounting (AB) ABAP package and is part of the Basic Functions (FI-AA-AA) module.
SAP ANEV Table Fields
Following is the list of fields that are available in SAP ANEV table. The primary key fields of the table are MANDT (Client), BUKRS (Company Code), ANLN1 (Main Asset Number), ANLN2 (Asset Subnumber), GJAHR (Fiscal Year), LNRANS (Sequence Number of a Down Payment Reversal).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR (12) |
| ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR (4) |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| LNRANS | Sequence Number of a Down Payment Reversal | LNRANS | ANEK | NUMC (5) |
| LNRANA | Sequence Number of Down Payment for a Down Payment Reversal | LNRANA | ANEK | NUMC (5) |
| LNRANA_GJ | Fiscal Year | GJAHR | NUMC (4) | |
| LNRANR | Sequence Number of Invoice for a Down Payment Reversal | LNRANR | ANEK | NUMC (5) |
